ASET TETAP lanjutan FIXED ASSETS continued
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 Juni 2012 Tidak diaudit dan 31 Desember 2011 Diaudit
dan untuk Periode Enam Bulan yang berakhir 30 Juni 2012 dan 2011 Tidak diaudit
Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
June 30, 2012 Unaudited and December 31, 2011 Audited
and for the Six Month Period ended June 30, 2012 and 2011 Unaudited
Expressed In Thousands of Rupiah, Unless Otherwise Stated
70
9. ASET TETAP lanjutan 9. FIXED ASSETS continued
Aset tetap terdiri dari: Fixed assets consist of:
Perubahan selama enam bulan Changes during six months
Saldo Awal Saldo Akhir
Beginning Penambahan
Pengurangan Reklasifikasi
Ending 30 Juni 2011
Balance Additions
Disposals Reclassifications Balance
June 30, 2011
Harga Perolehan Cost
Pemilikan Langsung: Direct Ownership:
Tanah 49.167.217
- -
- 49.167.217
Land Bangunan, prasarana dan
Building, infrastructure and instalasi
165.763.720 276.798
3.604 2.689.914
168.726.828 installation
Peralatan kantor 116.574.296
3.720.716 1.902.312
14.287.174 132.679.874
Office equipment Peralatan studio dan penyiaran
464.194.037 9.619.289
505.598 26.193.616
499.501.344 Studio and broadcasting equipment
Kendaraan bermotor 60.977.567
15.828.421 6.472.700
2.619.251 72.952.539
Vehicles Peralatan
158.532.922 18.017.874
- 1.922.431
178.473.227 Equipment
Sub-Jumlah 1.015.209.759
47.463.098 8.884.214
47.712.386 1.101.501.029
Sub-Total Sewa Pembiayaan:
Finance Leases: Kendaraan bermotor
3.057.751 -
- 2.619.251
438.500 Vehicles
Aset dalam Penyelesaian: Construction in progress:
Bangunan dan instalasi 17.306.984
221.650 -
17.528.634 -
Buildings and installations Peralatan kantor
70.625 20.091
- -
90.716 Office equipment
Peralatan studio dan penyiaran 27.564.501
- -
27.564.501 -
Studio and broadcasting equipment Sub-Jumlah
44.942.110 241.741
- 45.093.135
90.716 Sub-Total
Jumlah Nilai Tercatat 1.063.209.620
47.704.839 8.884.214
- 1.102.030.245
Total Acqusition Cost Akumulasi Penyusutan
Accumulated Depreciation Pemilikan Langsung:
Direct Ownership: Bangunan, prasarana dan
Building, infrastructure and instalasi
64.650.982 7.075.216
3.112 -
71.723.086 installation
Peralatan kantor 79.541.068
8.829.711 1.866.664
- 86.504.115
Office equipment Peralatan studio dan
Studio and broadcasting penyiaran
244.542.128 19.744.691
325.274 -
263.961.545 equipment Kendaraan bermotor
35.091.758 4.863.931
4.176.748 19.708
35.798.649 Vehicles
Peralatan 82.355.413
10.883.768 -
- 93.239.181
Equipment Sub-Jumlah
506.181.349 51.397.317
6.371.798 19.708
551.226.576 Sub-Total
Sewa Pembiayaan: Finance Leases:
Kendaraan bermotor 201.304
33.351 -
19.708 214.947
Vehicles Jumlah Akumulasi Penyusutan
506.382.653 51.430.668
6.371.798 -
551.441.523 Total Accumulated Depreciation
Nilai Buku Bersih 556.826.967
550.588.722 Net Book Value
Beban penyusutan yang dibebankan pada operasi berjumlah Rp99,47 miliar dan Rp51,43 miliar
masing-masing untuk periode enam bulan yang berakhir pada tanggal 30 Juni 2012 dan 2011.
Depreciation expense charged to operations amounted to Rp99.47 billion and Rp51.43 billion for
six month periods ended June 30, 2012 and 2011, respectively.
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 Juni 2012 Tidak diaudit dan 31 Desember 2011 Diaudit
dan untuk Periode Enam Bulan yang berakhir 30 Juni 2012 dan 2011 Tidak diaudit
Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
June 30, 2012 Unaudited and December 31, 2011 Audited
and for the Six Month Period ended June 30, 2012 and 2011 Unaudited
Expressed In Thousands of Rupiah, Unless Otherwise Stated
71
9. ASET TETAP lanjutan 9. FIXED ASSETS continued